Assistant HOD, IT Internal Audit (Listed Financial Institution)

PEOPLE PROFILERS PTE. LTD.

Singapore, Singapore
Not specified
Lead end-to-end it audits
Perform risk assessments on infrastructure
Evaluate internal control effectiveness
People Profilers Pte. Ltd. is seeking an Assistant Head of IT Internal Audit for a listed financial institution in Singapore. The role involves executing the IT audit plan, conducting risk assessments, leading audits, and mentoring junior auditors while ensuring compliance with regulatory standards

Job Summary

  • Partner with the Head of Internal Audit to shape and execute the regional IT audit plan focusing on key technology risks.
  • Lead comprehensive IT audits covering infrastructure, cybersecurity, access controls, and system configurations while mentoring junior team members.
  • Identify control gaps and drive remediation actions while preparing detailed reports for management and engaging with regulators.

Matching Summary

Match Score: 85

People Profilers Pte. Ltd. is seeking an Assistant Head of IT Internal Audit for a listed financial institution in Singapore. The role involves executing the IT audit plan, conducting risk assessments, leading audits, and mentoring junior auditors while ensuring compliance with regulatory standards.

Skills & Requirements

Must-have

  • Lead end-to-end IT audits
  • Perform risk assessments on infrastructure
  • Evaluate internal control effectiveness
  • Mentor junior auditors
  • Coordinate regional audit activities

Nice-to-have

  • Leverage data analytics tools
  • Adopt automation in audit processes
  • Strong stakeholder management skills
  • Regional travel capability

Key Requirements

  • 7+ years IT audit experience
  • Degree in Accounting or Information Systems
  • CISA certification preferred
  • MAS regulatory environment familiarity

Work Rights

Not specified

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